Careerxchange Credit and Collections Specialist in Miami, FL | 1271660788

Verified Pay check_circle	$24.00 - $29.00 per hour
Hours	Full-time
Location	Miami, Florida

Job Description

Location: Miami, FL (Blue Lagoon Area)
Job Type: Full-Time, Temporary Contract (10 Months)
Work Schedule: Hybrid – 4 Days In Office / 1 Day Remote
Hours: 8:00 AM – 5:00 PM or 8:30 AM – 5:30 PM
Pay Rate: $24.00 - $29.00 per hour

About the Opportunity

We are seeking a detail-oriented and results-driven Credit & Collections Specialist to join our finance team on a 10-month contract basis. .

This role offers the opportunity to manage a select portfolio of highvalue accounts across Central America (average balance above one million dollars) requiring strong negotiation skills and the ability to perform in a fastpaced, highpressure environment. The ideal candidate brings experience handling large credit portfolios within product-based organizations and is comfortable supporting complex collections activities in Spanish. This is a critical position supporting key regional accounts, with exposure to senior leadership and impactful financial responsibility.

Key Responsibilities

Manage and monitor an assigned accounts receivable portfolio.
Conduct collection activities and follow up on past-due accounts to ensure timely payments.
Review and evaluate customer credit limits and payment terms in accordance with company policies.
Investigate and resolve payment discrepancies by partnering with Sales, Finance, and Customer Care teams.
Reconcile invoices, payments, deductions, and credit memos.
Monitor key performance indicators including aging reports, DSO, and overdue account trends.
Prepare recurring reports related to portfolio performance, collections activity, and financial risk exposure.
Maintain accurate customer account records within ERP and financial systems.
Ensure compliance with internal controls, policies, and procedures.
Support internal and external audits by providing documentation and account analysis as needed.
Assist with process improvement initiatives to enhance collections efficiency and reduce risk.

Qualifications

Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
Minimum of 2 years of experience in Credit & Collections, Accounts Receivable, or a similar finance-related role.
Experience performing account reconciliations and credit evaluations.
Intermediate to advanced Microsoft Excel skills, including reporting and data analysis.
Experience working with ERP systems such as SAP, Oracle, JD Edwards, or similar platforms.
Advanced English communication skills (written and verbal).
Strong analytical and problem-solving abilities.
Excellent attention to detail and ability to maintain confidentiality.

Core Competencies

Results-Oriented
Financial Analysis
Effective Communication
Negotiation Skills
Collaboration and Teamwork
Adaptability and Flexibility
Attention to Detail
Customer Service Focus

CAREERXCHANGE INC, is an EOE. I invite you to visit our website at www.careerxchange.com and view other job opportunities.

#June_2026_150

Credit and Collections Specialist

Compare Pay

About this job

Job Description

Nearby locations

Nearby Job Titles

Nearby Locations

Nearby Companies

Nearby Categories

Job Seekers

Employers

About